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大分県竹田市

歳入　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税 1,267,445 1,221,170 1,172,572 1,943,434 1,882,494 1,988,526 1,984,973 1,914,676 1,903,272 1,955,219 1,865,221 1,837,763 1,853,410 1,819,075 1,920,267 2,001,807 1,934,161
構成比 14.6% 12.7% 12.3% 8.4% 9.6% 11.6% 10.8% 8.7% 10.4% 10.2% 9.5% 8.2% 8.7% 9.4% 9.4% 9.5% 9.0%
地方譲与税 124,714 127,947 122,052 551,812 506,552 348,878 334,778 322,551 311,828 305,088 287,018 274,670 263,438 275,018 273,607 273,334 278,502
構成比 1.4% 1.3% 1.3% 2.4% 2.6% 2.0% 1.8% 1.5% 1.7% 1.6% 1.5% 1.2% 1.2% 1.4% 1.3% 1.3% 1.3%
その他交付金 259,020 265,717 289,006 472,084 468,431 428,361 394,129 386,104 392,418 360,072 317,402 312,753 335,930 527,591 461,545 491,627 499,916
構成比 3.0% 2.8% 3.0% 2.0% 2.4% 2.5% 2.1% 1.8% 2.1% 1.9% 1.6% 1.4% 1.6% 2.7% 2.3% 2.3% 2.3%
地方交付税 4,067,462 3,817,146 3,551,644 8,240,988 7,988,697 7,838,162 8,105,100 8,442,001 9,249,054 9,176,346 9,562,733 9,193,263 9,019,890 8,981,918 8,582,422 8,146,144 7,586,461
構成比 46.7% 39.6% 37.2% 35.7% 40.8% 45.8% 44.2% 38.5% 50.4% 48.0% 48.6% 40.8% 42.4% 46.4% 41.9% 38.8% 35.2%
分担金及び負担金 105,265 212,757 220,521 335,881 302,037 276,064 272,919 238,794 202,773 200,994 237,181 285,787 248,383 230,161 219,758 204,077 251,343
構成比 1.2% 2.2% 2.3% 1.5% 1.5% 1.6% 1.5% 1.1% 1.1% 1.1% 1.2% 1.3% 1.2% 1.2% 1.1% 1.0% 1.2%
使用料 130,520 129,642 110,390 302,139 311,380 303,883 289,290 291,513 406,120 427,977 433,155 436,034 461,230 444,047 425,154 429,359 434,721
構成比 1.5% 1.3% 1.2% 1.3% 1.6% 1.8% 1.6% 1.3% 2.2% 2.2% 2.2% 1.9% 2.2% 2.3% 2.1% 2.0% 2.0%
手数料 13,950 14,653 14,025 56,456 55,070 54,266 59,606 56,670 67,977 74,834 74,004 81,222 81,034 84,268 82,560 83,063 78,700
構成比 0.2% 0.2% 0.1% 0.2% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
国庫支出金 656,603 982,182 730,558 1,599,528 1,075,955 1,618,783 1,493,418 2,941,244 2,308,916 1,857,696 1,911,672 2,919,664 1,979,534 1,978,079 2,607,838 2,653,024 2,053,499
構成比 7.5% 10.2% 7.7% 6.9% 5.5% 9.5% 8.1% 13.4% 12.6% 9.7% 9.7% 13.0% 9.3% 10.2% 12.7% 12.7% 9.5%
都道府県支出金 679,765 816,078 570,981 3,242,728 2,957,257 1,531,830 2,536,130 2,375,809 1,608,437 1,820,408 1,810,804 3,824,139 3,792,016 1,861,682 1,831,679 2,108,594 2,891,457
構成比 7.8% 8.5% 6.0% 14.1% 15.1% 8.9% 13.8% 10.8% 8.8% 9.5% 9.2% 17.0% 17.8% 9.6% 8.9% 10.1% 13.4%
財産収入 24,764 17,160 43,608 39,345 65,142 84,348 115,785 78,158 68,956 52,675 55,084 76,357 47,075 89,022 107,607 79,990 72,643
構成比 0.3% 0.2% 0.5% 0.2% 0.3% 0.5% 0.6% 0.4% 0.4% 0.3% 0.3% 0.3% 0.2% 0.5% 0.5% 0.4% 0.3%
寄付金 1,875 17,963 315 9,440 3,188 1,882 4,503 2,138 37,926 52,543 18,374 11,296 7,230 27,399 45,440 49,508 8,626
構成比 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.1% 0.1% 0.0% 0.1% 0.2% 0.2% 0.0%
繰入金 336,894 599,585 1,174,354 212,721 557,757 982,799 1,310,856 913,877 168,524 304,057 976,027 548,278 996,671 735,776 1,145,845 1,188,494 1,001,074
構成比 3.9% 6.2% 12.3% 0.9% 2.8% 5.7% 7.1% 4.2% 0.9% 1.6% 5.0% 2.4% 4.7% 3.8% 5.6% 5.7% 4.6%
繰越金 267,032 167,072 250,550 2,709,438 36,518 103,140 0 248,446 160,505 994,473 1,018,721 1,061,095 981,652 1,091,216 1,210,290 954,673 1,001,074
構成比 3.1% 1.7% 2.6% 11.7% 0.2% 0.6% 0.0% 1.1% 0.9% 5.2% 5.2% 4.7% 4.6% 5.6% 5.9% 4.6% 4.6%
諸収入 75,175 62,725 54,454 653,495 338,835 130,848 188,687 173,282 211,558 244,469 258,608 274,342 259,685 383,302 535,610 322,109 350,259
構成比 0.9% 0.7% 0.6% 2.8% 1.7% 0.8% 1.0% 0.8% 1.2% 1.3% 1.3% 1.2% 1.2% 2.0% 2.6% 1.5% 1.6%
地方債 691,219 1,183,300 1,243,500 2,709,200 3,045,400 1,434,022 1,267,890 3,523,170 1,270,900 1,298,206 856,932 1,398,493 965,256 815,056 1,033,401 1,985,760 3,094,792
構成比 7.9% 12.3% 13.0% 11.7% 15.5% 8.4% 6.9% 16.1% 6.9% 6.8% 4.4% 6.2% 4.5% 4.2% 5.0% 9.5% 14.4%

*データ出典：「市町村別決算状況調」より

地方税内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
個人分市町村民税 392,537 374,438 317,305 537,300 536,410 671,956 675,173 653,898 614,377 623,516 626,998 605,570 609,919 598,967 644,198 659,789 643,423
構成比 31.0% 30.7% 27.1% 27.6% 28.5% 33.8% 34.0% 34.2% 32.3% 31.9% 33.6% 33.0% 32.9% 32.9% 33.5% 33.0% 33.3%
法人分市町村民税 121,644 143,937 140,576 183,651 171,925 153,712 150,010 138,367 166,548 162,276 133,667 114,628 123,353 109,652 111,133 138,603 125,808
構成比 9.6% 11.8% 12.0% 9.4% 9.1% 7.7% 7.6% 7.2% 8.8% 8.3% 7.2% 6.2% 6.7% 6.0% 5.8% 6.9% 6.5%
固定資産税 592,305 541,039 556,751 951,555 911,047 903,568 912,572 886,382 882,307 909,212 852,646 847,030 859,537 852,510 893,113 937,355 895,159
構成比 46.7% 44.3% 47.5% 49.0% 48.4% 45.4% 46.0% 46.3% 46.4% 46.5% 45.7% 46.1% 46.4% 46.9% 46.5% 46.8% 46.3%
市町村たばこ税 97,211 100,710 95,161 154,907 146,110 141,857 130,586 122,091 125,731 143,964 138,283 155,818 146,225 141,799 140,142 131,400 134,158
構成比 7.7% 8.2% 8.1% 8.0% 7.8% 7.1% 6.6% 6.4% 6.6% 7.4% 7.4% 8.5% 7.9% 7.8% 7.3% 6.6% 6.9%
特別土地保有税 511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 25,498 23,888 24,791 24,880 23,029 23,087 23,503 21,992 21,673 22,475 20,841 20,436 20,432 19,714 20,153 19,462 19,018
構成比 2.0% 2.0% 2.1% 1.3% 1.2% 1.2% 1.2% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 1.0%
その他の地方税 37,739 37,158 37,988 91,141 93,973 94,346 93,129 91,946 92,636 93,776 92,786 94,281 93,944 96,433 111,528 115,198 116,595
構成比 3.0% 3.0% 3.2% 4.7% 5.0% 4.7% 4.7% 4.8% 4.9% 4.8% 5.0% 5.1% 5.1% 5.3% 5.8% 5.8% 6.0%

*データ出典：「市町村別決算状況調」より

地方税額推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税額（千円） 1,267,445 1,221,170 1,172,572 1,943,434 1,882,494 1,988,526 1,984,973 1,914,676 1,903,272 1,955,219 1,865,221 1,837,763 1,853,410 1,819,075 1,920,267 2,001,807 1,934,161
人口（人） 17,415 17,187 16,923 16,666 27,479 26,916 26,501 26,023 25,526 25,113 24,623 24,392 24,239 23,851 23,278 22,812 22,421

*データ出典：「市町村別決算状況調」より

地方交付税推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方交付税（千円） 4,067,462 3,817,146 3,551,644 8,240,988 7,988,697 7,838,162 8,105,100 8,442,001 9,249,054 9,176,346 9,562,733 9,193,263 9,019,890 8,981,918 8,582,422 8,146,144 7,586,461
人口（人） 17,415 17,187 16,923 16,666 27,479 26,916 26,501 26,023 25,526 25,113 24,623 24,392 24,239 23,851 23,278 22,812 22,421

*データ出典：「市町村別決算状況調」より

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